Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_050623APB_FTO_73996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NOWGOAN MP-08-003-037-001/105
(SIGRAWANKHURD) 		1708003037NRG24050620230130778 05/06/2023 Bhoopat singh 1708003037WL011125 Bhoopat singh 00089 CBIN0281348 1105 1105 Processed 09/06/2023 261419611 Bhoopatsingh INDIAN BANK(607105)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-037-001/164
(SIGRAWANKHURD) 		1708003037NRG24050620230130788 05/06/2023 Sagun Singh 1708003037WL011125 Sagun Singh 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261419611 SagunSingh CENTRAL BANK OF INDIA(607115)
3 NOWGOAN MP-08-003-037-001/179
(SIGRAWANKHURD) 		1708003037NRG24050620230130791 05/06/2023 Ramadhar dwivedi 1708003037WL011125 Ramadhar dwivedi 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261419611 Ramadhardwivedi CENTRAL BANK OF INDIA(607115)
4 NOWGOAN MP-08-003-037-001/199
(SIGRAWANKHURD) 		1708003037NRG24050620230130795 05/06/2023 BALKISHAN RAJAK 1708003037WL011125 BALKISHAN RAJAK 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261419611 BALKISHANRAJAK CENTRAL BANK OF INDIA(607115)
5 NOWGOAN MP-08-003-037-001/201
(SIGRAWANKHURD) 		1708003037NRG24050620230130715 05/06/2023 KUSUM PAL 1708003037WL011123 KUSUM PAL 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261419611 KUSUMPAL CENTRAL BANK OF INDIA(607115)
6 NOWGOAN MP-08-003-037-001/203
(SIGRAWANKHURD) 		1708003037NRG24050620230130717 05/06/2023 Prem Bai 1708003037WL011123 Prem Bai 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261419611 PremBai STATE BANK OF INDIA(508548)
7 NOWGOAN MP-08-003-037-001/244
(SIGRAWANKHURD) 		1708003037NRG24050620230130721 05/06/2023 Rajkumar anuragi 1708003037WL011123 Rajkumar anuragi 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261419611 Rajkumaranuragi STATE BANK OF INDIA(508548)
8 NOWGOAN MP-08-003-037-001/451
(SIGRAWANKHURD) 		1708003037NRG24050620230130724 05/06/2023 Muhammad Aashik 1708003037WL011123 Muhammad Aashik 00089 CBIN0284706 1105 1105 Processed 09/06/2023 261419611 MuhammadAashik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
9 NOWGOAN MP-08-003-037-001/62
(SIGRAWANKHURD) 		1708003037NRG24050620230130727 05/06/2023 Vineeta Sahu 1708003037WL011123 Vineeta Sahu 00176 IDIB000N623 1105 1105 Processed 09/06/2023 261419611 VineetaSahu INDIAN BANK(607105)
SubTotal 1105 1105
10 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24050620230130779 05/06/2023 RAM DAS SHRIVAS 1708003037WL011125 RAM DAS SHRIVAS 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 RAMDASSHRIVAS STATE BANK OF INDIA(508548)
11 NOWGOAN MP-08-003-037-001/106
(SIGRAWANKHURD) 		1708003037NRG24050620230130780 05/06/2023 Rambai rajak 1708003037WL011125 Rambai rajak 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 Rambairajak STATE BANK OF INDIA(508548)
12 NOWGOAN MP-08-003-037-001/110
(SIGRAWANKHURD) 		1708003037NRG24050620230130782 05/06/2023 KESHAR ANURAGI 1708003037WL011125 KESHAR ANURAGI 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 KESHARANURAGI STATE BANK OF INDIA(508548)
13 NOWGOAN MP-08-003-037-001/110
(SIGRAWANKHURD) 		1708003037NRG24050620230130781 05/06/2023 LAKHAN ANURAGI 1708003037WL011125 LAKHAN ANURAGI 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 LAKHANANURAGI STATE BANK OF INDIA(508548)
14 NOWGOAN MP-08-003-037-001/110-B
(SIGRAWANKHURD) 		1708003037NRG24050620230130784 05/06/2023 MAMTA ANURAGI 1708003037WL011125 MAMTA ANURAGI 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 MAMTAANURAGI GENERAL POST OFFICE(607245)
15 NOWGOAN MP-08-003-037-001/145
(SIGRAWANKHURD) 		1708003037NRG24050620230130786 05/06/2023 NARAYANDAS 1708003037WL011125 NARAYANDAS 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 NARAYANDAS STATE BANK OF INDIA(508548)
16 NOWGOAN MP-08-003-037-001/181
(SIGRAWANKHURD) 		1708003037NRG24050620230130793 05/06/2023 Amarnath 1708003037WL011125 Amarnath 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 Amarnath STATE BANK OF INDIA(508548)
17 NOWGOAN MP-08-003-037-001/201
(SIGRAWANKHURD) 		1708003037NRG24050620230130714 05/06/2023 ALAKHRAM PAL 1708003037WL011123 ALAKHRAM PAL 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 ALAKHRAMPAL CENTRAL BANK OF INDIA(607115)
18 NOWGOAN MP-08-003-037-001/218
(SIGRAWANKHURD) 		1708003037NRG24050620230130720 05/06/2023 Arvindra 1708003037WL011123 Arvindra 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 Arvindra STATE BANK OF INDIA(508548)
19 NOWGOAN MP-08-003-037-001/244
(SIGRAWANKHURD) 		1708003037NRG24050620230130722 05/06/2023 Ramkumari Anuragi 1708003037WL011123 Ramkumari Anuragi 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 RamkumariAnuragi STATE BANK OF INDIA(508548)
20 NOWGOAN MP-08-003-037-001/51
(SIGRAWANKHURD) 		1708003037NRG24050620230130725 05/06/2023 DEENA AHIRWAR 1708003037WL011123 DEENA AHIRWAR 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 DEENAAHIRWAR STATE BANK OF INDIA(508548)
21 NOWGOAN MP-08-003-037-001/67-B
(SIGRAWANKHURD) 		1708003037NRG24050620230130728 05/06/2023 LAKHAN 1708003037WL011123 LAKHAN 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 LAKHAN STATE BANK OF INDIA(508548)
22 NOWGOAN MP-08-003-037-001/71
(SIGRAWANKHURD) 		1708003037NRG24050620230130731 05/06/2023 Parvti 1708003037WL011123 Parvti 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 Parvti STATE BANK OF INDIA(508548)
23 NOWGOAN MP-08-003-037-001/71
(SIGRAWANKHURD) 		1708003037NRG24050620230130730 05/06/2023 Vinod 1708003037WL011123 Vinod 00415 SBIN0000280 1105 1105 Processed 09/06/2023 261419611 Vinod STATE BANK OF INDIA(508548)
SubTotal 15470 15470
24 NOWGOAN MP-08-003-037-001/166
(SIGRAWANKHURD) 		1708003037NRG24050620230130790 05/06/2023 Rahul sharma 1708003037WL011125 Rahul sharma 00468 UBIN0559458 1105 1105 Processed 09/06/2023 261419611 Rahulsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
25 NOWGOAN MP-08-003-037-001/206
(SIGRAWANKHURD) 		1708003037NRG24050620230130718 05/06/2023 DAYARAM VISHWKARMA 1708003037WL011123 DAYARAM VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261419611 DAYARAMVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NOWGOAN MP-08-003-037-001/145-A
(SIGRAWANKHURD) 		1708003037NRG24050620230130787 05/06/2023 Shripat Ahirwar 1708003037WL011125 Shripat Ahirwar 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261419611 ShripatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
27 NOWGOAN MP-08-003-037-001/210
(SIGRAWANKHURD) 		1708003037NRG24050620230130719 05/06/2023 Gokul Rajak 1708003037WL011123 Gokul Rajak 00703 AIRP0000001 1105 1105 Processed 09/06/2023 261419611 GokulRajak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2210 2210
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_050623APB_FTO_73996 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1105
2 NOWGOAN MP1708003_050623APB_FTO_73996 Central Bank Of India CBIN0284706 BELAHARI 7735
3 NOWGOAN MP1708003_050623APB_FTO_73996 Indian Bank IDIB000N623 NOWGONG 1105
4 NOWGOAN MP1708003_050623APB_FTO_73996 State Bank of India SBIN0000280 NOWGONG 15470
5 NOWGOAN MP1708003_050623APB_FTO_73996 Union Bank of India UBIN0559458 NOWGAON 1105
6 NOWGOAN MP1708003_050623APB_FTO_73996 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1105
7 NOWGOAN MP1708003_050623APB_FTO_73996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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